Civic Intelligence

Trot the Manor

990EZ • Fiscal year 2017 • EIN 81-3752882

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 03, 2019

Organization Profilewww.trotthemanor.org
Po Box 173Chatham, NJ 07928-0000

(917) 334-0845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE M • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

459%

Faster asset growth than 99% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-55%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE M • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,712

Up $1,406 (+459%) from 2016

Net Assets

Up

$1,712

Up $1,406 (+459%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$13,622

Down $16,961 (-55%) from 2016

Expenses

Down

$12,216

Down $18,061 (-60%) from 2016

Net Income

Up

$1,406

Up $1,100 (+359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0Assets 2016: $306Liabilities 2016: $0Net Assets 2016: $3062016Assets 2017: $1,712Liabilities 2017: $0Net Assets 2017: $1,7122017Assets 2018: $2,177Liabilities 2018: $0Net Assets 2018: $2,1772018

Highlighted filing

2017

Assets$1,712
Liabilities$0
Net Assets$1,712
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $30,583Expenses 2016: $30,277Net Income 2016: $3062016Revenue 2017: $13,622Expenses 2017: $12,216Net Income 2017: $1,4062017Revenue 2018: $14,266Expenses 2018: $13,801Net Income 2018: $4652018

Highlighted filing

2017

Revenue$13,622
Expenses$12,216
Net Income$1,406
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 3, 2019
Return Version
2017v2.2
Gross Receipts
$13,622
Mission and Program Overview

Mission

Support local groups

Program Services

DescriptionGrantsExpenses
Support local groups-$12,215
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen HeflinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Trot The Manor
EIN
81-3752882
Address
Po Box 173, Chatham, NJ 07928-0000

Signing Officer

Name
Karen Heflin
Title
Treasurer
Phone
9173340845
Signed
2019-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Emanuel Forlenza Jr CPA
Address
546 Washington Avenue, Nutley, NJ 07110
Preparer
Emanuel Forlenza Jr
Phone
9736612900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOutside Services 1,079Insurance 520Meals 495T-shirts and medals 4,283Donations 5,000”

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Heflin
IRS990EZ/BooksInCareOfDetail/PhoneNum09173340845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 173
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chatham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01406
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0644
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01712
IRS990EZ/GrossReceiptsAmt013622
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Heflin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011377
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support local groups
IRS990EZ/PrintingPublicationsPostageAmt0195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support local groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012216
IRS990EZ/TotalProgramServiceExpensesAmt012215
IRS990EZ/TotalRevenueAmt013622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030583
IRS990ScheduleA/Total509Grp/TotalAmt044205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOutside Services 1,079Insurance 520Meals 495T-shirts and medals 4,283Donations 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Heflin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09173340845
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Trot The Manor
ReturnHeader/Filer/BusinessNameControlTxt0TROT
ReturnHeader/Filer/EIN0813752882
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 173
ReturnHeader/Filer/USAddress/CityNm0Chatham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079280000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA1EB3638C4F19C75446747785940418F62AF0BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA1EB3638C4F19C75446747785940418F62AF0BD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02282782019256ydpj1k0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.79.22.87
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTm010:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223368135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Emanuel Forlenza Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0546 Washington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nutley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007110
ReturnHeader/PreparerPersonGrp/PhoneNum09736612900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emanuel Forlenza Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-03T11:00:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712
Liabilities
$0
Net assets
$1,712
Revenue
$13,622
Expenses
$12,216
Net income
$1,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$14.3$13.8$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$13.6$12.2$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$30.6$30.3$0.31